Meta Platforms, Inc. Deferred Income Tax Expense (Benefit)
Meta Platforms, Inc. (META) reported Deferred Income Tax Expense (Benefit) of $1.57 billion for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Meta Platforms, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.45B.
- Meta Platforms, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $123.00M.
- Meta Platforms, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.05B.
- Meta Platforms, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $19.87B.
- Meta Platforms, Inc. deferred income tax expense (benefit) for fiscal 2025 was $18.75B.
- Meta Platforms, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$4.74B, a 3716.03% decline from fiscal 2023.
- Meta Platforms, Inc. deferred income tax expense (benefit) for fiscal 2023 was $131.00M.
- Meta Platforms, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$3.28B, a 638.10% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.45B derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $1.57B 10-Q · filed 2026-07-30 | $2.62B derived: sum of 3 quarters · filed 2026-07-30 | $22.49B derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $123.00M 10-Q · filed 2026-04-30 | $1.17B derived: sum of 2 quarters · filed 2026-04-30 | $21.04B derived: sum of 3 quarters · filed 2026-04-30 | $19.87B derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $1.05B derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $20.92B derived: sum of 2 quarters · filed 2026-01-29 | $19.75B derived: sum of 3 quarters · filed 2026-07-30 | $18.75B 10-K · filed 2026-01-29 | ||||
| 2025-09-30 | $19.87B derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $18.70B derived: sum of 2 quarters · filed 2026-07-30 | $17.70B 10-Q · filed 2025-10-30 | $16.37B derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$1.17B derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$2.16B 10-Q · filed 2026-07-30 | -$3.49B derived: sum of 3 quarters · filed 2026-07-30 | -$4.80B derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$993.00M 10-Q · filed 2026-04-30 | -$2.32B derived: sum of 2 quarters · filed 2026-04-30 | -$3.63B derived: sum of 3 quarters · filed 2026-04-30 | -$5.27B derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$1.33B derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$2.64B derived: sum of 2 quarters · filed 2026-01-29 | -$4.28B derived: sum of 3 quarters · filed 2026-01-29 | -$4.74B 10-K · filed 2026-01-29 | ||||
| 2024-09-30 | -$1.31B derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$2.95B derived: sum of 2 quarters · filed 2025-10-30 | -$3.41B 10-Q · filed 2025-10-30 | -$4.57B derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-06-30 | -$1.64B derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$2.10B 10-Q · filed 2025-07-31 | -$3.26B derived: sum of 3 quarters · filed 2026-01-29 | -$210.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-03-31 | -$456.00M 10-Q · filed 2025-05-01 | -$1.62B derived: sum of 2 quarters · filed 2026-01-29 | $1.43B derived: sum of 3 quarters · filed 2026-01-29 | $295.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2023-12-31 | -$1.16B derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $1.89B derived: sum of 2 quarters · filed 2026-01-29 | $751.00M derived: sum of 3 quarters · filed 2026-01-29 | $131.00M 10-K · filed 2026-01-29 | ||||
| 2023-09-30 | $3.05B derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $1.91B derived: sum of 2 quarters · filed 2024-10-31 | $1.29B 10-Q · filed 2024-10-31 | $128.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-06-30 | -$1.14B derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$1.76B 10-Q · filed 2024-08-01 | -$2.92B derived: sum of 3 quarters · filed 2025-01-30 | -$4.02B derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-03-31 | -$620.00M 10-Q · filed 2024-04-25 | -$1.78B derived: sum of 2 quarters · filed 2025-01-30 | -$2.88B derived: sum of 3 quarters · filed 2025-01-30 | -$3.33B derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2022-12-31 | -$1.16B derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | -$2.26B derived: sum of 2 quarters · filed 2025-01-30 | -$2.71B derived: sum of 3 quarters · filed 2025-01-30 | -$3.28B 10-K · filed 2025-01-30 | -$3.29B 10-K · filed 2023-02-02 | |||
| 2022-09-30 | -$1.10B derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$1.55B derived: sum of 2 quarters · filed 2023-10-26 | -$2.11B 10-Q · filed 2023-10-26 | -$1.36B derived: sum of 4 quarters · filed 2024-02-02 | ||||
| 2022-06-30 | -$453.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$1.02B 10-Q · filed 2023-07-27 | -$268.00M derived: sum of 3 quarters · filed 2024-02-02 | -$1.05B derived: sum of 4 quarters · filed 2024-02-02 | ||||
| 2022-03-31 | -$563.00M 10-Q · filed 2023-04-27 | $185.00M derived: sum of 2 quarters · filed 2024-02-02 | -$601.00M derived: sum of 3 quarters · filed 2024-02-02 | -$372.00M derived: sum of 4 quarters · filed 2024-02-02 | ||||
| 2021-12-31 | $748.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-02 | -$38.00M derived: sum of 2 quarters · filed 2024-02-02 | $191.00M derived: sum of 3 quarters · filed 2024-02-02 | $609.00M 10-K · filed 2024-02-02 | ||||
| 2021-09-30 | -$786.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$557.00M derived: sum of 2 quarters · filed 2022-10-27 | -$139.00M 10-Q · filed 2022-10-27 | -$515.00M derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2021-06-30 | $229.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $647.00M 10-Q · filed 2022-07-28 | $271.00M derived: sum of 3 quarters · filed 2023-02-02 | -$1.24B derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2021-03-31 | $418.00M 10-Q · filed 2022-04-28 | $42.00M derived: sum of 2 quarters · filed 2023-02-02 | -$1.46B derived: sum of 3 quarters · filed 2023-02-02 | -$1.25B derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2020-12-31 | -$376.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-02 | -$1.88B derived: sum of 2 quarters · filed 2023-02-02 | -$1.67B derived: sum of 3 quarters · filed 2023-02-02 | -$1.19B 10-K · filed 2023-02-02 | ||||
| 2020-09-30 | -$1.51B derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$1.29B derived: sum of 2 quarters · filed 2021-10-26 | -$816.00M 10-Q · filed 2021-10-26 | -$1.21B derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-06-30 | $213.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $690.00M 10-Q · filed 2021-07-29 | $295.00M derived: sum of 3 quarters · filed 2022-02-03 | $469.00M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-03-31 | $477.00M 10-Q · filed 2021-04-29 | $82.00M derived: sum of 2 quarters · filed 2022-02-03 | $256.00M derived: sum of 3 quarters · filed 2022-02-03 | $257.00M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2019-12-31 | -$395.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03 | -$221.00M derived: sum of 2 quarters · filed 2022-02-03 | -$220.00M derived: sum of 3 quarters · filed 2022-02-03 | -$37.00M 10-K · filed 2022-02-03 | ||||
| 2019-09-30 | $174.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $175.00M derived: sum of 2 quarters · filed 2020-10-30 | $358.00M 10-Q · filed 2020-10-30 | $561.00M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2019-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $184.00M 10-Q · filed 2020-07-31 | $387.00M derived: sum of 3 quarters · filed 2021-01-28 | $416.00M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2019-03-31 | $183.00M 10-Q · filed 2020-04-30 | $386.00M derived: sum of 2 quarters · filed 2021-01-28 | $415.00M derived: sum of 3 quarters · filed 2021-01-28 | $516.00M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2018-12-31 | $203.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-28 | $232.00M derived: sum of 2 quarters · filed 2021-01-28 | $333.00M derived: sum of 3 quarters · filed 2021-01-28 | $286.00M 10-K · filed 2021-01-28 | ||||
| 2018-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $130.00M derived: sum of 2 quarters · filed 2019-10-31 | $83.00M 10-Q · filed 2019-10-31 | -$142.00M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-06-30 | $101.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $54.00M 10-Q · filed 2019-07-25 | -$171.00M derived: sum of 3 quarters · filed 2020-01-30 | -$265.00M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-03-31 | -$47.00M 10-Q · filed 2019-04-25 | -$272.00M derived: sum of 2 quarters · filed 2020-01-30 | -$366.00M derived: sum of 3 quarters · filed 2020-01-30 | -$340.00M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2017-12-31 | -$225.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-30 | -$319.00M derived: sum of 2 quarters · filed 2020-01-30 | -$293.00M derived: sum of 3 quarters · filed 2020-01-30 | -$377.00M 10-K · filed 2020-01-30 | ||||
| 2017-09-30 | -$94.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$68.00M derived: sum of 2 quarters · filed 2018-10-31 | -$152.00M 10-Q · filed 2018-10-31 | -$408.00M derived: sum of 4 quarters · filed 2019-01-31 | ||||
| 2017-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$58.00M 10-Q · filed 2018-07-26 | -$314.00M derived: sum of 3 quarters · filed 2019-01-31 | -$337.00M derived: sum of 4 quarters · filed 2019-01-31 | ||||
| 2017-03-31 | -$84.00M 10-Q · filed 2018-04-26 | -$340.00M derived: sum of 2 quarters · filed 2019-01-31 | -$363.00M derived: sum of 3 quarters · filed 2019-01-31 | -$464.00M derived: sum of 4 quarters · filed 2019-01-31 | ||||
| 2016-12-31 | -$256.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-31 | -$279.00M derived: sum of 2 quarters · filed 2019-01-31 | -$380.00M derived: sum of 3 quarters · filed 2019-01-31 | -$457.00M 10-K · filed 2019-01-31 | ||||
| 2016-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$124.00M derived: sum of 2 quarters · filed 2017-11-02 | -$201.00M 10-Q · filed 2017-11-02 | -$123.00M 10-Q · filed 2016-11-03 | -$324.00M derived: sum of 4 quarters · filed 2018-02-01 | |||
| 2016-06-30 | -$101.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$178.00M 10-Q · filed 2017-07-27 | -$142.00M 10-Q · filed 2016-07-28 | -$301.00M derived: sum of 3 quarters · filed 2018-02-01 | -$684.00M derived: sum of 4 quarters · filed 2018-02-01 | |||
| 2016-03-31 | -$77.00M 10-Q · filed 2017-05-04 | -$65.00M 10-Q · filed 2016-04-28 | -$200.00M derived: sum of 2 quarters · filed 2018-02-01 | -$583.00M derived: sum of 3 quarters · filed 2018-02-01 | -$649.00M derived: sum of 4 quarters · filed 2018-02-01 | |||
| 2015-12-31 | -$123.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-01 | -$506.00M derived: sum of 2 quarters · filed 2018-02-01 | -$572.00M derived: sum of 3 quarters · filed 2018-02-01 | -$795.00M 10-K · filed 2018-02-01 | ||||
| 2015-09-30 | -$383.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$449.00M derived: sum of 2 quarters · filed 2016-11-03 | -$672.00M 10-Q · filed 2016-11-03 | -$852.00M derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2015-06-30 | -$66.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$289.00M 10-Q · filed 2016-07-28 | -$469.00M derived: sum of 3 quarters · filed 2017-02-03 | -$465.00M derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2015-03-31 | -$223.00M 10-Q · filed 2016-04-28 | -$403.00M derived: sum of 2 quarters · filed 2017-02-03 | -$399.00M derived: sum of 3 quarters · filed 2017-02-03 | -$432.00M derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2014-12-31 | -$180.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03 | -$176.00M derived: sum of 2 quarters · filed 2017-02-03 | -$209.00M derived: sum of 3 quarters · filed 2017-02-03 | -$210.00M 10-K · filed 2017-02-03 | ||||
| 2014-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$29.00M derived: sum of 2 quarters · filed 2015-11-05 | -$30.00M 10-Q · filed 2015-11-05 | -$88.00M derived: sum of 4 quarters · filed 2016-01-28 | ||||
| 2014-06-30 | -$33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$34.00M 10-Q · filed 2015-07-31 | -$92.00M derived: sum of 3 quarters · filed 2016-01-28 | -$90.00M derived: sum of 4 quarters · filed 2016-01-28 | ||||
| 2014-03-31 | -$1.00M 10-Q · filed 2015-04-23 | -$59.00M derived: sum of 2 quarters · filed 2016-01-28 | -$57.00M derived: sum of 3 quarters · filed 2016-01-28 | -$31.00M derived: sum of 4 quarters · filed 2016-01-28 | ||||
| 2013-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-28 | -$56.00M derived: sum of 2 quarters · filed 2016-01-28 | -$30.00M derived: sum of 3 quarters · filed 2016-01-28 | -$37.00M 10-K · filed 2016-01-28 | ||||
| 2013-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $28.00M derived: sum of 2 quarters · filed 2014-10-30 | $21.00M 10-Q · filed 2014-10-30 | $269.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $19.00M 10-Q · filed 2014-07-24 | $267.00M derived: sum of 3 quarters · filed 2015-01-29 | $207.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-03-31 | -$7.00M 10-Q · filed 2014-04-25 | $241.00M derived: sum of 2 quarters · filed 2015-01-29 | $181.00M derived: sum of 3 quarters · filed 2015-01-29 | |||||
| 2012-12-31 | $248.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | $188.00M derived: sum of 2 quarters · filed 2015-01-29 | -$186.00M 10-K · filed 2015-01-29 | -$185.00M 10-K · filed 2013-02-01 | ||||
| 2012-09-30 | -$60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | -$434.00M 10-Q · filed 2012-10-24 | ||||||
| 2012-06-30 | -$374.00M 10-Q · filed 2012-07-31 | |||||||
| 2011-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | -$16.00M derived: sum of 2 quarters · filed 2014-01-31 | -$30.00M 10-K · filed 2014-01-31 | -$37.00M 10-K · filed 2013-02-01 | ||||
| 2011-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | -$29.00M 10-Q · filed 2012-10-24 | ||||||
| 2011-06-30 | -$14.00M 10-Q · filed 2012-07-31 | |||||||
| 2010-12-31 | $19.00M 10-K · filed 2013-02-01 |